All values in KRW	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue	389.95B	405.43B	432.81B	472.01B
Cost of goods sold	354.71B	363.22B	382.00B	405.40B
Cost of revenue	354.71B	363.22B	382.00B	405.40B
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	37.32B	25.20B	26.27B	25.69B
Operating expense	38.63B	26.80B	27.53B	28.13B
Total operating expenses	393.34B	390.01B	409.54B	433.52B
Operating income	-3.39B	15.42B	23.27B	38.49B
Other non operating income	2.26B	4.00B	782.98M	1.85B
EBT including unusual items	-639.18M	22.73B	26.28B	41.24B
EBT excluding unusual items	-817.82M	25.05B	26.02B	40.63B
Income tax expense	3.02B	-3.20B	-8.70B	10.38B
Effective tax rate	-472.76%	-14.09%	-33.10%	25.16%
Other operating expenses	645.56M	1.26B	744.15M	1.64B
Net income	-4.99B	22.52B	29.41B	24.71B
Net profit margin	-1.28%	5.55%	6.80%	5.23%
Earnings per share	-	-	-	-
Interest and investment income	869.59M	781.53M	869.66M	946.54M
Interest expense	-3.27B	-3.72B	-3.22B	-3.59B
Net interest expenses	-2.40B	-2.94B	-2.35B	-2.65B
Depreciation and amortization charges	512.86M	494.96M	578.02M	631.19M
EBITDA	12.89B	31.03B	40.95B	57.09B
Gain or loss from assets sale	7.41M	2.58B	146.62M	20.27M

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